Tax Account TU2796AB

Owners

COLLINS, MARY
PO BOX 3704
WEST WENDOVER, NV 89883-3704

SANTIAGO CAPITAL GROUP FIVE DBA EMPIRE MORTGAGE

Account Summary

Account ID TU2796AB
Account Type Personal Property
Location 38 KELCEE ST
WEST WENDOVER
Balance $12.77
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $820.91
Total $820.91
Paid $808.14
Balance $12.77
Due $0.00
Ad Valorem Tax Rate 3.6100
Tax District 23.0 (Town of West Wendover)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$202.29$0.00$202.29$202.29$0.00
210/07/202410/17/2024Paid$206.19$0.00$206.19$206.19$0.00
301/06/202501/16/2025Paid$206.19$0.00$206.19$206.19$0.00
403/03/202503/13/2025Due$206.24$0.00$206.24$193.47$12.77

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$784.60$0.00$784.60$0.00$0.003.610023.0
2022/2023 PERSONAL PROPERTY TAXES$761.75$0.00$761.75$0.00$0.003.610023.0
2021/2022 PERSONAL PROPERTY TAXES$787.96$0.00$787.96$0.00$0.003.660023.0
2020/2021 PERSONAL PROPERTY TAXES$822.00$0.00$822.00$0.00$0.003.660023.0
2019/2020 PERSONAL PROPERTY TAXES$838.10$0.00$838.10$0.00$0.003.660023.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTEMPIRE MORTGAGE SYS 1284578865 ORIG: ONLINE$-808.14$12.77
08/30/2024AMENDMENTAMENDMENT TO PP 2025$12.77$820.91
08/30/2024ADJUSTMENTEMPIRE MORTGAGE ONLINE 1284578865 VOIDED PAYMENT: 910464. REASON: AMENDMENT TO PP 2025$808.14$808.14
07/16/2024PAYMENTEMPIRE MORTGAGE ONLINE$-808.14$0.00
07/10/2024BILLCOLLINS, MARY$808.14$808.14
08/15/2023PAYMENTMORTGAGE, EMPIRE CHECK BANK: OP INTERNET NUM: 6XZCLC6QA$-784.60$0.00
07/12/2023BILLCOLLINS, MARY$784.60$784.60
08/16/2022PAYMENTGROUP FIVE, SANTIAGO CAPITAL CHECK BANK: OP INTERNET NUM: 6NB35YZNL$-761.75$0.00
07/13/2022BILLCOLLINS, MARY$761.75$761.75
08/24/2021PAYMENTSANTIAGO CAPITAL GROUP FIVE CHECK NUM: 001047$-787.96$0.00
07/15/2021BILLCOLLINS, MARY$787.96$787.96
08/06/2020PAYMENTSANTIAGO COMMUNITIES INC CHECK NUM: 001003$-822.00$0.00
07/13/2020BILLCOLLINS, MARY$822.00$822.00
08/27/2019PAYMENTSANTIAGO COMMUNITIES, INC. CHECK NUM: 019691$-838.10$0.00
07/10/2019BILLCOSTLOW, PAUL R$838.10$838.10
11/16/2018PAYMENTSANTIAGO CAPITAL GROUP LLC CHECK NUM: 001491$-21.48$0.00
10/25/2018PAYMENTSANTIAGO CAPITAL GROUP LLC CHECK NUM: 000431$-880.63$21.48
10/12/2018INTERESTInstlmnt2 Interest for 2018-19$21.48$902.11
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$21.48$880.63
07/09/2018BILLCOSTLOW, PAUL R$859.15$859.15
07/28/2017PAYMENTCOMMUNITIES INC, SANTIAGO CREDIT: D BANK: OP INTERNET NUM: 156389$-895.42$0.00
07/10/2017AMENDMENTNEW TO COUNTY 06/28/17$895.42$895.42